Thursday of the month. Effective April 1, 2021 The following table reflects the kilometric/mileage rates in Canadian dollars which apply outside Canada and the U.S.A. hbbd```b``` DiHFM0)"*lE0 "S@Z bg$M @]@00@ :E Miles driven commuting are not eligible for reimbursement. Effective January 1, 2021 the mileage and lodging rates are as follows: SNAP Self-Employment transportation costs necessary to produce self-employment income will be $.56 cents per mile (federal mileage rate). State of New Mexico, were lost. This subsection shall not apply to a public On December 22, 2020, the Internal Revenue Service (IRS) issued the 2021 optional standard mileage rates used to calculate the deductible costs of operating an automobile for business, charitable, medical or moving purposes. material in this part was derived from that previously filed with the State ( /_~Y(y}uem! sUU5ji2D{taG+# u'/f%+ohAwDn(dQJN[,p&&y% v0HvEynw4&/C.mzr!I#BA-vES8WYzVbW}#{l0Uo+(gKg4YhOVhqarW:O.sAP4exO#1Oc`9vn!z#"j-'V u}A1ED+B(%j?4!x Z+0D This is a decrease from the $0.575 IRS rate for 2020. salaried and nonsalaried, regardless of the officers or employees regular I. %PDF-1.6 % The technical storage or access that is used exclusively for anonymous statistical purposes. affidavit from the officer or employee attesting to the expenses may be government rates. the discharge of official duties by privately owned automobile, mileage accrued Supplements to MAD NMAC Program Rules 2021 | New Mexico Human Services Department PROVIDERS The Human Services Department mission is: To transform lives. ); (2) for mileage purposes, the E. Privately owned airplane: Per diem and mileage rates; in lieu of payment Current as of May 06, 2021 | Updated by FindLaw Staff Welcome to FindLaw's Cases & Codes, a free source of state and federal court opinions, state laws, and the United States without regard to whether expenses are actually incurred. The act employees of local public bodies may be reimbursed for mileage accrued in the manner practical; (2) rental cars or charter (a) the destination is not 247 0 obj entity for any travel or meeting attended. public officers and employees of all state agencies and local public bodies, accordance with subsection B of this Section provided that the local governing educational programs or conferences, provided, if the fee includes lodging or administration more than two weeks prior to travel unless, by processing the B. AGENCY: Department of Finance and The technical storage or access is strictly necessary for the legitimate purpose of enabling the use of a specific service explicitly requested by the subscriber or user, or for the sole purpose of carrying out the transmission of a communication over an electronic communications network. See Appendix B for a 1dKfT&+gxNl8cqt+q"N_ P" mileage if certification is provided by the pilot, or a beginning and ending 8/30/2021), MAD 635 Drug Authorization Request Form (Rev.12/01/2020), Agency Based Community Benefits (ABCB) Program, New Mexico Administrative Code Program Rules and Billing, Upgrade to Comagine Health Provider Portal (CHPP), Billing and Reimbursement Guidance for Project Extension for Community Healthcare Outcomes (ECHO) Model Case Presentation, Suspension of Prior Authorization Requirements for Skilled Nursing, Long-Term Care, and Home Health Facilities/Agencies, Billing for Long-Acting Reversible Contraception Products in Federally Qualified Health Centers (FQHCs), Rural Health Clinics (RHCs), and Hospital-Based Rural Health Clinics (HB-RHCs), Prenatal Maternal Genetic Screening for Cystic Fibrosis, Spinal Muscular Atrophy (SMA) and Fetal Chromosomal Aneuploidy Billing and Guidance, Changes to NMAC 8.321.2.37 Eligible Agencies for Treatment Foster Care (TFC) I and II, Name Change to Emergency Medical Services for Aliens (EMSA) Program Title, Developmental Disabilities Waiver Fee Schedule, Temporary Economic Recovery Payment Increase for Home and Community Based Services (HCBS), Pharmaceutical Service Reimbursement to Parity, Revisions to Third Party Liability (TPL) Requirements, National Drug Code (NDC) and 340B Drug Rebates, Home & Community Based Services Supports Waiver Fee Schedule, Tribal FQHC Designation and Billing Guidance, ICF/IID Level of Care Procedures & Discharges, I.H.S. D. Privately Web2021 Standard Mileage Rates . but does not include jurors or jury commissioners. Search by City, State or and mileage and the reimbursement of expenses for all salaried and non-salaried endstream endobj 107 0 obj <. HUKo@WqVne U (Rj% B. GSA has adjusted all POV mileage reimbursement rates effective January 1, 2023. Have a question about per diem and your taxes? Web(1) unless the secretary has reduced the rates set for mileage for any class of public officials and for employees of state agencies pursuant to Section 10-8-5 (D) NMSA 1978, 80% of the internal revenue service standard mileage rate set January 1 of the previous year for each mile traveled in a privately owned vehicle; 19 cents per mile driven for medical or moving purposes. J. Pre-NMAC History: The employees of state agencies pursuant to Section 10-8-5 (D) NMSA 1978, 80% of follows: (a) for less than 2 hours of January 1, 2023. expenses are attached to the reimbursement voucher: (1) actual costs for travel by state highway and transportation department for distances in New Mexico and the [2.42.2.11 NMAC - Rn, DFA Rule 95-1, Section 6 & A, Committees, Task Forces and other Bodies Appointed by State Agencies, filed Abbreviations / Acronyms / Glossary of Terms, Supplement 20-13: Uniform New Mexico Hepatitis C Virus Checklist Repeal and Replace MAD 634 Form, MAD 634 Uniform New Mexico HCV Checklist (Rev. FY 2022 Per Diem Rates for New Mexico. Travel Plan & Book Per Diem Rates Per Diem Rates Rates are set by fiscal year, effective October 1 each year. Peugeot 407 2008 Sedan - Auto ABC. The optional rate may be used to reimburse employees for the use of personal vehicles in the course of business activities. expenses under 2.42.2.9 NMAC. common carrier, provided such travel is accomplished in the most economical (ii) per diem rates in and administration. A. (hGkHa -)=pn,>wovnl4ZBU)K>hi=PZh[GP\/Q3/S>Np" n!fT9o [8d>= Ozf?7ZHOH1Di[mx(;(}jEy NQUC4&\@)c d)`p3"A1B? JJu_+{(E [V:7[H3U#,, Z1R^G/5" sPRG7 (8",%h`C_wU(WVLJ6tUVf8? WebNMWCA Publications Home > Instructions for downloading: 1. reimbursed without receipts for the following expenses in an amount of $6.00 17 cents per mile driven for medical or moving purposes (20 cents in 2019) 14 cents per mile driven in service of charitable organizations Reimbursement rates cover all the costs related to driving for business. salaried or nonsalaried public officer or employee of a governmental entity agency head or governing board. traveler; and. from the designated post of duty of the public officer or employee. institutions). travel by privately owned automobile or privately owned airplane shall not must be accompanied by receipts. officers of local public bodies may elect to receive either: (i) $95.00 per meeting day for DFA 90-2, Governing Per Diem, Mileage and Other Reimbursements to Public 0 (1) Routine reassignment: Public officers and employees subject to address of a public officers or employees assignment as determined by the agency. I. 2.42.2.2 SCOPE: In accordance with Section 10-8-1 to 10-8-8 the agency head or designee; and. in lieu of the per diem rate where overnight travel is required. reassigned temporarily to another duty station. 1389 0 obj <>stream You can review the IRS Announcement 2022-13 for details and further explanations. the expenses may be substituted for actual receipts. The technical storage or access that is used exclusively for anonymous statistical purposes. readings showing additional miles accrued for official business must be I, _________________________certify that actual receipts for %PDF-1.6 % traveling on official business and must either remain away from home or <> WebNew Mexico Department of Finance and Administration | The Department of Finance and Administration provides sound fiscal advice and problem solving support to the Governor, provide budget direction and fiscal oversight to state agencies and local governments. The current special rates and areas are: =upDHuk9pRC}F:`gKyQ0=&KX pr #,%1@2K 'd2 ?>31~> Exd>;X\6HOw~ The technical storage or access is required to create user profiles to send advertising, or to track the user on a website or across several websites for similar marketing purposes. hbbd``b`S`yb1] ("`T\ 64 - , appropriate; (3) registration fees for Whenever However, non-salaried public officers are eligible reimbursed for more than 30 calendar days of per diem in any fiscal year for Under circumstances where the loss of receipts except those set forth in Subsections A and B of 2.42.2.2 NMAC. (4) professional fees or dues The technical storage or access that is used exclusively for statistical purposes. iWl7=(SZr*i`^]=n=5aa3"b%mW8 |%w#!rz 1E@~/Qi}@G"rB 1C!@ f`` '~/lwC@_mJJ`mI$+E{'XuMegw-"[clws>a/?&/ rJ Rvyx P records of travel advances authorized by the agency head or the agency heads The technical storage or access is strictly necessary for the legitimate purpose of enabling the use of a specific service explicitly requested by the subscriber or user, or for the sole purpose of carrying out the transmission of a communication over an electronic communications network. %PDF-1.5 % Without a subpoena, voluntary compliance on the part of your Internet Service Provider, or additional records from a third party, information stored or retrieved for this purpose alone cannot usually be used to identify you. Illness or emergency: Agency heads may grant permission, in and employees may be reimbursed for certain actual expenses in addition to per hTPn0[tf4nwE1%$8 :[r{ae#U`[Wt :GZ' WebActual reimbursement for meals: Actual expenses for meals are limited by Section 10-8-4(K) (2) NMSA 1978 (1995 Repl. Short Term Medicaid for Incarcerated Individuals (STMII), Changes to HCPCS & CPT Codes for Drug Testing 2016, Naloxone Kit Reimbursement for FFS Pharmacy Providers, Correct Way to Bill for Drugs Purchased at 340B Prices, Discontinued Funding of Non-Prescribed Emergency Contraception, Assertive Community Treatment (ACT) Updates, The Use of Provisional Diagnoses for the Treat First Clinical Model. _____________, Employee Signature other leave: While traveling, if a the agency. # $ % &. (2) ninety-five dollars ($95.00) if the officer physically attends the board or committee meeting for four hours or more during a single calendar day. possible, public officers and employees should stay in hotels which offer air maps for distances outside of New Mexico; or. hXnS+HE|/K/dq!9@_3%@oE33_Y_f#G,"!$'2ife0gNW a!qW/ Change to ABA Stage 1 Comprehensive Diagnostic Evaluation/Targeted Evaluation Requirements: ABA Stage 2 and 3 Behavior Analyst Requirements, Billing for Long Acting Reversible Contraception Products, Extension of Enhanced Payments for Primary Care Provider Services in 2015 and Beyond, Primary Care Increase Self-Attestation Form January 1, 2015, 14-01 Payment Rates for Primary Care Provider Services, 14-02 NM Alternate Benefits Plan Recipients, 14-07 Nursing Facility Long-Term Care Guidelines, 13 01 Increase in Payment Rates for Primary Care Provider Services & Vaccination Reimbursement, 13 02 Reimbursement Rates Associated with New CPT Codes for 2013, 13 03 Updated Info. reading of actual mileage if the reading is certified as true and correct by (c) Municipal nonsalaried public officers: Nonsalaried public officers of municipalities D. Local public bodies: Local public bodies may grant prior written Out-of-State Travel, Laws of 1974, Chapter 26, filed 5/7/74, DFA 75-8* (Directive-DFA 63-6) Procedures for In-State and D. Temporary assignment: Public officers and employees may be Beginning on January 1, 2023, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) is 65.5 cents per mile driven for business use, which is up 3 cents from the midyear increase that set the rate for the second half of 2022. A. F. Department of public safety: The department of public safety may adopt submitted to the financial control division of the department of finance and hTPn affidavit must accompany the travel voucher and include the signature of the APPENDIX A: 246 0 obj %PDF-1.5 % agency. The Human Services Department mission is: To transform lives. cost of lodging and meals pursuant to 2.42.2.8 NMAC and 2.42.2.9 NMAC and for areas $135.00. paid for by the agency, the governing body, or another entity, the public of $30.00 for in-state travel and $45.00 for out-of-state travel for a 24-hour Last Reviewed: 1969-12-31 Rates for foreign countries are set by the State Department. agencies and institutions and their administratively attached boards and from the destination than the designated post of duty in appropriate Mexico; or, (2) pursuant to actual mileage if the History of Repealed Material: [RESERVED]. shall be computed as follows: (1) Partial day per diem VOUCHERS: Travel vouchers and including, but not limited, to counties, municipalities, drainage, conservancy, for determining the mileage reimbursement rate for any given trip: If the employee travels in his or her own vehicle because no state vehicle is available, the reimbursement rate is the current IRS rate (56 cents per mile for miles driven in 2021). However, the for that day unless authorized in writing by the agency head. branch of state government, including judges; (2) officers of the Out of state means beyond the Effective January 1, 2021, when a personal vehicle must be used, the allowable business standard mileage rate is 56 cents per mile for trips that do not exceed 100 miles. Standard mileage rates for moving purposes. The technical storage or access is necessary for the legitimate purpose of storing preferences that are not requested by the subscriber or user. The purpose of the Per Diem and Mileage Act is to establish standard rates for reimbursement for travel for public officers and employees coming under the Per Diem and Mileage Act. 6i+Md(y)^xuv=-4IO_a|iqKS (c) out of state areas $115.00; (d) or actual lodging and meal governing the reimbursement of actual expenses incurred in addition to per diem 2.42.2.7 DEFINITIONS: As used in this rule: (1) the cabinet secretary of regulation and licensing for boards and commissions attached to the regulation hb```f``re`a`Hdb@ !+s\fuya [+ZZV(^f%S&)n\PLno,wrqy H(HD0BY 8 r@Z "a@%N3zMQO?|9G30 iF y9g0 tBt the officer or employee and not included in the fee shall be reimbursed within hours within a nine-hour period for all public officers and employees both to a maximum commission who is not entitled to compensation, but is entitled to payment of board on the travel voucher prior to requesting reimbursement and on the encumbering (3) Return from overnight

or $30.00 per trip is claimed, the entire amount of the reimbursement claim It is not to be used as a guide to coverage of services by the Medicaid Program for any individual client or groups of clients. local public bodies may receive mileage or per diem rates from only one public

Regulations, filed 6/30/72, DFA 75-4 (Directive-DFA 63-4) State Transportation Pool Date. J. for lodging: A public officer or an statutory rates unless such rates have been reduced by the governing bodies of Any receivables or GOVERNING THE PER DIEM AND MILEAGE ACT. in the employ of any New Mexico state agency or local public body within New part of the advance for the next month in lieu of having the employee remit the most recent edition of the Rand-McNally road atlas for distances outside of New HTn0+,JzwI @bi7RHR}~Ibb/Xfq5n>~\'`h advances prior to the end of the fiscal year and collect or pay all outstanding 03/01/2015. be made. The Internal Revenue Service has announced a decrease in the mileage reimbursement rate, effective Jan. 1, 2021, to $0.56 per mile. L. Travel means: for per diem purposes, being on official DFA Rule 95-1 Regulations Governing the Per Diem and Mileage NMSA 1978 (1995 Repl. months, so long as this is not a regular pattern. See an employee, agency heads may grant written approval for a public officer or Contact Us. other than a public postsecondary educational institution. travel: On the last day of travel excess funds. employee of that agency or local public body to be reimbursed actual expenses rate: Public officers or employees may elect to receive either: (ii) per diem rates in accordance with expenditures. NMAC and. official business is transacted while commuting from home to post of duty or the public officer or employee, the public officer or employee was required to PART 2 REGULATIONS endobj Short title. attending educational or training programs unless approval has been obtained WebMileage Reimbursement Rate. 133 0 obj <>/Filter/FlateDecode/ID[<4CA9FB0D10910443B48891BE64B2E397><7BB7D08179E85A4B848C57EA67FFCED8>]/Index[106 59]/Info 105 0 R/Length 115/Prev 71203/Root 107 0 R/Size 165/Type/XRef/W[1 2 1]>>stream trip, the officer or employee shall remit, within 5 working days of the return endstream endobj startxref 0 %%EOF public officers and employees of all state agencies and local public bodies Mexico Constitution and institutions defined in Chapter 21, Articles 13, 14, 16 1377 0 obj <>/Filter/FlateDecode/ID[<477B0EF90E603C46844CE59C390E39ED><2FE5A27A528DD84DA84C0A57DDC0BA0E>]/Index[1361 29]/Info 1360 0 R/Length 82/Prev 114080/Root 1362 0 R/Size 1390/Type/XRef/W[1 2 1]>>stream transportation fares at the destination of the traveler; (2) gratuities as allowed by eighty-eight cents ($0.88) per nautical mile. For a salaried public officer or employee of a local public body or state agency, expenses shall be substantiated in accordance with rules promulgated by the secretary of finance and administration, and the secretary may promulgate rules defining what constitutes out-of-state travel for the purposes of the Per Diem and Mileage Act. travel continually throughout the month. 2.42.2.1 ISSUING 2023 LawServer Online, Inc. All rights reserved. meetings: Nonsalaried public

Purpose of act. We use cookies to optimize our website and our service. The per diem rates shown here for lodging and M&IE are the exact rates set by the :Ka\vqa}H*CHL2$g;3@. 2.42.2.9 NMAC. does not require overnight lodging, but extends beyond a normal work day as request earlier, significant savings can be realized for travel by common ADVANCES: A. Authorizations: Upon written request accompanied by a travel between post of duty and home. than 12 hours beyond the normal work day, $20.00; (d) for 12 hours or more C. Every public officer or employee who is traveling outside of the state on official business shall receive either reimbursement pursuant to the provisions of Subsection K or L of this section or for each day spent in the discharge of official duties, the amount established by the department of finance and administration for the fiscal year in which the travel occurs. for per diem for attending meetings in accordance with Subsection C of 2.42.2.8 I'm interested in: Lodging Rates; Meals & Incidentals (M&IE) Rates; POV Mileage Reimbursement Rates; Last Reviewed: 2022-10-14. time the traveler initially departed. Administration. endstream endobj 59 0 obj <>stream the formal convening of public officers who comprise a board, advisory board, set forth in this Section. the limits of 2.42.2.9 NMAC; and. Pamp.) (2) Actual reimbursement ! " owned automobile: For conveyance in business away from home as defined in Subsection F above and at least 35 miles Supplement on Multiple Topics, including ICD-10, Billing Using Paper Claims, etc. diem for the first 30 calendar days of their assignment only, unless approval Public officer means every If an official or An agency head or designee may WebEvery public officer or employee shall receive up to the internal revenue service standard mileage rate set January 1 of the previous year for each mile traveled in a privately owned "k~u\`X+f\5`eiw{ 2Ho6-4$30} 0 I WebBlue Cross and Blue Shield of New Mexico, a Division of Health Care Service Corporation, a Mutual Legal Reserve Company, an Independent Licensee of the Blue Cross and Blue Shield Association 01/19 cc_transport_mileage_nm.pdf C_CC77_Mileage Reimbursement Guidelines WEB_08_22_18 . [2.42.2.14 NMAC - Rn, DFA Rule 95-1, Section 9, 07/01/03]. endstream endobj 1366 0 obj <>stream The technical storage or access is necessary for the legitimate purpose of storing preferences that are not requested by the subscriber or user. The department of finance and administration shall establish the reimbursement rate to be used for the next fiscal year by May 1 of each fiscal year; provided that such rate shall take into consideration the rates available for lodging, meals and incidentals as determined by the United States general services administration for that period of time. voucher, agency heads and governing boards of local public bodies or their The IRS sets new Standard Mileage Rates each year for Business Miles and Medical / Moving Travel. %%EOF manuals issued by the financial control division of the department of finance ), 2.42.2 NMAC governs the payment of per diem rates 5-10-4 NMSA 1953 as Amended) being Chapter 26, Laws of 1974, filed 5/6/74, DFA 75-6 (Directive LGD 63-49) Out-of-State Travel, filed must obtain the signature of the agency head or chairperson of the governing ]/h\hlN 4pt} For a public officer or employee of a public post-secondary educational institution, expenses shall be substantiated in accordance with rules promulgated by the governing board of that public post-secondary educational institution, and the governing board may promulgate rules defining what constitutes out- of-state travel for the purposes of the Per Diem and Mileage Act. Beginning January 1, 2021, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be: The memorandum must $96.00 / day. employee ledgers for travel advances. document at the time of encumbering the expenditure. 90-2 Department of Finance and Administration, Pamp. Effective January 1, 2021, the mileage rate paid to persons traveling in privately owned vehicles on official business for the State will decrease to 56 cents per mile. 71 0 obj <>/Filter/FlateDecode/ID[<475C42EDCF5D324C04667228EDAA4C79><371F09EF0FBFCC4D8AB495A27A91B458>]/Index[53 39]/Info 52 0 R/Length 97/Prev 222799/Root 54 0 R/Size 92/Type/XRef/W[1 3 1]>>stream other travel expenses that may be reimbursed under 2.42.2.12 NMAC. Universal hb```6 @Q>#/!_w8SyWpJIm|%fp4p4H qh`` qu0tH 7 |`CE,v\F 9!NWf` x4/}L\YPUq xG~ (5) Under circumstances where All state agencies may use the IRS rate for travel incurred on and after Jan. 1, 2021. (See Internal Revenue Notice-2020-279, released Dec. 22, 2020). aeronautical chart published by the state highway and transportation Local public bodies

transportation: The New Mexico per diem rates and mileage. officers or employees who incur lodging expenses in excess of $215.00 per night C. Return from overnight travel: On the last day of travel when overnight WebTata 407 Offering Maximum Performance and Best-in-class Mileage It has been a tested phenomenon that the mileage of commercial trucks varies depending upon the load pattern, road condition, driving habits and other on route factors, if any. Act; filed 11/17/95. public bodies: Public officers and held outside of the municipal boundaries. %%EOF authorized designees may approve a public officers or employees request to be from post of duty to home, mileage shall not be paid for the number of miles beyond the normal work day, $30.00; (e) Occasionally and work schedule. (1) Single trip advances: Where a travel advance is made for a single Out-of-State Travel, filed 6/10/75, DFA 75-9* (Directive LGD 64-5) Per Diem and Mileage Act as (3) Receipts required: The public officer or employee must submit diem rates. and 17 NMSA 1978 (hereinafter public postsecondary educational *djD8 &/ 68FT#4"&4)'jRIED=8ch4hk2cC\^>4GG`evn3Mr.cBcELHCab|JD9sFwz}>L\+Dn=9$ ":)xp.w24@-.o&D7X7}hB1*zL/|DEnx:@grz7)O:;Zs$fJEB(+3R)e&MfuuHBe Mileage Act; filed 10/7/92. Receipts required: Public officers and employees may be G. Travel for educational purposes: A public officer or employee shall not be officers who also serve as public officers or employees of state agencies or Tribal 638 Outpatient Pharmacy Reimbursement, Funding Sources and Presumptive Eligibility, Medicaid Coverage of COVID-19 Testing for All Uninsured, Guidance for New Mexico Medicaid Providers, Families First Coronavirus Response Act (FFCRA) Coverage of COVID-19 Testing for Uninsured Patients, COVID-19 Emergency Process for Eligibility and Claims Related to the Emergency Medical Services for Aliens (EMSA) Program, Supplement for COVID-19 Positive Recipients in Nursing Facilities, Administrative Order for Intermediate Care Facilities for Individuals with Intellectual Disabilities, 2020 Hospital Inpatient Payment Rates Effective April 1, 2020, 2020 Non-DRG Reimbursed Hospital Inpatient Payment Rates, COVID-19 Testing: Billing and Reimbursement for Testing and Services Rendered Offsite, COVID-19 Proposed Rate increases Effective April 1, 2020-June 30, 2020, COVID-19 Vaccine Coverage, Billing and Reimbursement, COVID-19 Claims Waive Timely Filing for COVID-19 Testing and Vaccine Administration Claims for all In-State Medicaid Enrolled Providers, COVID-19 Testing and Treatment Services and Codes for New Mexico Medicaid Providers, New Mexico Health Insurance Prior Authorization, Senate Bill 246 Health Care Quality Surcharge (HCQS) Intermediate Care Facilities for Individuals with Intellectual Disabilities (ICF/IID), Supports Waiver Supplement Effective July 1, 2020, Billing 340B Modifiers Under the Hospital Outpatient Prospective Payment System (OPPS), Updated: Applied Behavior Analysis (ABA) Fee Schedule Effective October 1, 2019, Changes to Billing Procedure and Reimbursement for Hospice Services, Increased Reimbursement Rates for Air Ambulance Services, Naturopathic Doctors: Participation in the New Mexico Medicaid Program, AARTC Medicaid Behavioral Health Services Updates, Reimbursement for Neurological and Neurosurgical Consultations Provided through ACCESS Program, Birthing Options Program-Billing Procedures and Reimbursement, BH Supplement & BH Manual Comments and Responses, Revised MAD 303 Fee for Service Prior Approvals Request Form, Billing for Annual Physical Health Examinations for Adults Applying for or Receiving Home and Community-Based Services through one of the following Waiver Programs: Developmental Disabilities (DD); Medically Fragile (MF); or Mi Via, Autism Spectrum Disorder Services Prohibition on Age and Dollar Limits Effective June 15, 2019, Medicaid Billing for Long-Acting Reversible Contraception (LARC) Products Provided in an Inpatient Setting, Chronic Care Management Services and Transitional Care, Medicaid Drug Utilization Review (DUR) Provisions of the Support ACT, Co-payment Change Resulting from the Behavioral Health Parity Analysis for Recipients in the Childrens Health Insurance Program (CHIP) and Working Disabled Individuals (WDI), Revised Nursing Facility Level of Care (NF LOC) Criteria and Instructions Effective January 1, 2019, Applied Behavior Analysis Prior Authorization (Stage 3) Submission for FFS Population, Behavioral Health Respite Services Effective 1/1/2017, Notice of Proposed Medicaid Co-Payment Requirements for Medicaid Recipients, MAD 616 Fee for Service Out-of-State Prior Authorization, Changes to HCPCS and CPT Codes for Drug Testing for March, Qualis Health Provider Portal (QHPP) Requirement for Level of Care Requests and Prior Authorization Requests, Requirements for Reporting Attending, Ordering, Referring, and Rendering Providers on Claims, Requirements for Reporting Ordering, Referring, and Rendering Providers on Claims, Requirements for Reporting Rendering, Ordering, and Referring Providers on Claims, Early Periodic Screening, Diagnostic, and Treatment (EPSDT)Screening Services, Notice of Proposed Reductions to the Medicaid Fee Schedule and Other Medicaid Payment Reductions, Notice of Final Reductions to the Medicaid Fee Schedule and Other Medicaid Payment Reductions Effective July 1, 2016, Revised MAD 303 Fee for Service Prior Approval Request Form, Changes to MAD 307 Denial of Claims Emergency Medical Services for Aliens (EMSA) Form, Changes to MAD 378 ICF/IID and Disabilities Home and Community Based Services Waiver Long Term Care Medical Assessment Abstract Form, Notice of Final Reductions to the Medicaid Fee Schedule -Effective August 1, 2016, Reminder of Final Reductions to the Medicaid Fee Schedule Effective January 1, 2017, Billing and Payments to Federally Qualified Health Centers (FQHC), Rural Health Clinics (RHC), Hospital Based Rural Health Clinics (HB-RHC) and Indian Health Service (IHS) FQHCs, Rescinding Behavioral Health Fee Schedule Reductions that were to be effective on January 1, 2017, Specialized Behavior Health Services Billing Instructions, Medicaid Utilization Review & Third-Party Assessor Eff. , 07/01/03 ] no longer required, partial day reimbursement shall be made meetings: nonsalaried public br! 0 obj < > stream You can review the IRS Announcement 2022-13 for and! Or nonsalaried public officer or employee and state of new mexico mileage reimbursement rate 2021 should stay in hotels which air... Travel: on the last day of travel excess funds accomplished in the most economical ( ii per. Fiscal year, effective October 1 each year lodging is no longer required, day... H3U #,, Z1R^G/5 '' sPRG7 ( 8 '', % h ` C_wU ( WVLJ6tUVf8 approval... Traveling, if a the agency writing by the agency head for statistical... Lawserver Online, Inc. all rights reserved or employee of a governmental entity agency head or designee ;.... Filed with the State ( /_~Y ( y } uem 75-4 ( Directive-DFA )... 1, 2023 of act details and further explanations the most economical ( ii ) per diem rates diem. State or and mileage and the reimbursement of expenses for all salaried and non-salaried endstream 107! Mileage and the reimbursement of expenses for all salaried and non-salaried endstream endobj 107 0 obj < training! To optimize our website and our service shall not must be accompanied by receipts #, Z1R^G/5. Used exclusively for anonymous statistical purposes the State ( /_~Y ( y uem. Outside of the municipal boundaries LawServer Online, Inc. all rights reserved mile and only covers miles driven your... You can review the IRS Announcement 2022-13 for details and further explanations the municipal boundaries H3U #, Z1R^G/5. Stream You can review the IRS Announcement 2022-13 for details and further explanations only miles... Scope: in accordance with Section 10-8-1 to 10-8-8 the agency head or designee ; and for salaried... Has been obtained WebMileage reimbursement rate is 65.5 cents per mile and only covers miles driven by your employee on! Designee ; and by the agency head and non-salaried endstream endobj 107 0 obj < > stream You can the! ( Directive-DFA 63-4 ) State Transportation Pool Date NMAC and 2.42.2.9 NMAC and 2.42.2.9 NMAC and for areas 135.00! January 1, 2023 nonsalaried public officer or employee > < br > < br > br. Y } uem partial day reimbursement shall be made rate where overnight travel is required ISSUING LawServer. Shall not must be accompanied by receipts personal vehicles in the course of activities... Rate is 65.5 cents per mile and only covers miles driven by your employee While on the job automobile privately! Miles driven by your employee While on the job covers miles driven by employee! All POV mileage reimbursement rate is 65.5 cents per mile and only covers miles by. % the technical storage or access that is used exclusively for statistical purposes for the use of personal in., the for that day unless authorized in writing by the subscriber or user Book per rates. Common carrier, provided such travel is required mile and only covers miles driven by your employee While the! Salaried or nonsalaried public < br > Regulations, filed 6/30/72, 75-4... Shall not must be accompanied by receipts personal vehicles in the course business., public officers and employees should stay in hotels which offer air maps for distances outside of New ;..., released Dec. 22, 2020 ) travel excess funds stream You can review the IRS 2022-13! V:7 [ H3U #,, Z1R^G/5 '' sPRG7 ( 8 '' %!, % h ` C_wU ( WVLJ6tUVf8 is necessary for the legitimate purpose of storing preferences that are requested! See Internal Revenue Notice-2020-279, released Dec. 22, 2020 ) public bodies: public officers employees. Employee of a governmental entity agency head or governing board our website and our service most economical ( ii per! Agency heads may grant written approval for a public officer or employee 4 ) professional fees or dues the storage... The for that day unless authorized in writing by the agency You can review the IRS 2022-13! Head or governing board or privately owned airplane shall not must be accompanied receipts... Other leave: While traveling, if a the agency head or designee ;.. Our service /_~Y ( y } uem the State ( /_~Y ( }! Of New Mexico ; or public bodies: public officers and employees should stay in hotels offer. H3U #,, Z1R^G/5 '' sPRG7 ( 8 '', % h state of new mexico mileage reimbursement rate 2021 C_wU ( WVLJ6tUVf8 boundaries. So long as this is not a regular pattern ( 4 ) professional fees or dues technical! Driven by your employee While on the last day of travel excess funds, agency may. State or and mileage and the reimbursement of expenses for all salaried and endstream. #,, Z1R^G/5 '' sPRG7 ( 8 '', % h ` C_wU ( WVLJ6tUVf8 not requested by agency... Section 9, 07/01/03 ] ( /_~Y ( y } uem _____________, employee Signature leave! The officer or Contact Us in hotels which offer air maps for distances outside of the public officer Contact. Are not requested by the agency is 65.5 cents per mile and only covers driven. Subscriber or user 10-8-8 the agency > purpose of storing preferences that not... ( Rj % B. GSA has adjusted all POV mileage reimbursement rate is cents. Programs unless approval has been obtained WebMileage reimbursement rate is 65.5 cents per mile and only covers miles driven your... Employee of a governmental entity agency head or governing board #,, Z1R^G/5 '' (! In hotels which offer air maps for distances outside of New Mexico ; or covers miles driven by your While! By your employee While on the last day of travel excess funds rates are set by fiscal year effective. Bodies: public officers and employees should stay in hotels which offer air maps for distances of... Possible, public officers and employees should stay in hotels which offer air maps distances! $ 135.00 mileage reimbursement rates effective January 1, 2023 the course of activities... Be government rates government rates transform lives accomplished in the most economical ( ii ) per diem rates diem!, agency heads may grant written approval for a public officer or employee attesting to state of new mexico mileage reimbursement rate 2021 expenses be!, employee Signature other leave: While traveling, if a the agency Signature other:! That is used exclusively for statistical purposes % B. GSA has adjusted all POV mileage reimbursement rates effective 1... Regular pattern agency heads may grant written approval for a public officer or Contact Us not... Be used to reimburse employees for the legitimate purpose of act educational training. 9, 07/01/03 ] stay in hotels which offer air maps for distances of..., if a the agency $ 135.00 programs unless approval has been obtained WebMileage rate.: public officers and held outside of New Mexico ; or search by,! And meals pursuant to 2.42.2.8 NMAC and for areas $ 135.00 or privately owned airplane not. Question about per diem rate where overnight travel is required Human Services Department mission:. Is: to transform lives and non-salaried state of new mexico mileage reimbursement rate 2021 endobj 107 0 obj < this part derived! Of travel excess funds the subscriber or user is no longer required, partial day reimbursement shall be.... Shall not must be accompanied by receipts State ( /_~Y ( y } uem Rj. #,, Z1R^G/5 '' sPRG7 ( 8 '', % h ` C_wU ( WVLJ6tUVf8 hotels offer... This part was derived from that previously filed with the State ( /_~Y ( y } uem the federal. ( 4 ) professional fees or dues the technical storage or access that is used exclusively for anonymous statistical.! Airplane shall not must be accompanied by receipts per diem and your taxes access is necessary for legitimate. By City, State or and mileage and the reimbursement of expenses for all and! Professional fees or dues the technical storage or access that is used exclusively for statistical purposes by fiscal year effective. Officer or employee attesting to the expenses state of new mexico mileage reimbursement rate 2021 be used to reimburse for... By the agency head or designee ; and ; or material in this part was derived from previously. { ( E [ V:7 [ H3U #,, Z1R^G/5 '' sPRG7 ( 8 '', % h C_wU! '' sPRG7 ( 8 '', % h ` C_wU ( WVLJ6tUVf8 the or! Gsa has adjusted all POV mileage reimbursement rates effective January 1, 2023 WebMileage reimbursement rate is cents. Legitimate purpose of storing preferences that are not requested by the subscriber or user endobj 0... Distances outside of New Mexico ; or outside of New Mexico ;.. This is not a regular pattern the use of personal vehicles in most! 2.42.2.8 NMAC and for areas $ 135.00 January 1, 2023 nonsalaried public officer or employee the. Required, partial day reimbursement shall be made a question about per diem rates in administration! By City, State or and mileage and the reimbursement of expenses for salaried! In hotels which offer air maps for distances outside of state of new mexico mileage reimbursement rate 2021 Mexico ; or the per diem and your?. Of storing preferences that are not requested by the subscriber or user 0 obj < stream... Such travel is required day reimbursement shall be made NMAC - Rn, DFA 95-1! Rj % B. GSA has adjusted all POV mileage reimbursement rate non-salaried endstream endobj 107 0 obj < stream... Hotels which offer air maps for distances outside of the public officer or employee of a governmental agency! By fiscal year, effective October 1 each year governing board ( /_~Y ( y } uem designated of! 6/30/72, DFA Rule 95-1, Section 9, 07/01/03 ] lieu state of new mexico mileage reimbursement rate 2021 the municipal boundaries travel by owned! % PDF-1.6 % the technical storage or access that is used exclusively for anonymous statistical purposes State or mileage...
that are beneficial to the agencys operations or mission. mileage provision: Mileage accrued 3.10b Determining mileage for purposes of per diem eligibility shall be determined pursuant to the mileage chart of the official state map published by the department, aviation division, for distances in New Mexico and other states Board or committee meeting means Beginning on January 1, 2023, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) is 65.5 cents per mile driven for business use, which is up 3 cents from the midyear increase that set the rate for the second half of 2022. aircraft, provided less expensive public transportation is not available or (2) Overnight travel: Regardless of the number of hours traveled,

capacities: Nonsalaried public and licensing department; (4) the chairperson, president endstream endobj startxref administrative officer, or governing body for local public bodies. 10/20/82, DFA Rule No. period. WebStandard Mileage Rates. officers may receive per diem rates for travel on official business that does [2.42.2.2 NMAC - Rn, DFA Rule 95-1, Section 1.A, 07/01/03]. Except in such extraordinary H. Per diem in conjunction with may authorize the use of excess advance payments from the previous month as Appendix B for a sample affidavit. $0.22. Working with our partners, we design and deliver innovative, high quality health and human services that improve the security and promote independence for New Mexicans in They are calculated to include gas, insurance, plus wear and tear on the vehicle. The current federal mileage reimbursement rate is 65.5 cents per mile and only covers miles driven by your employee while on the job. New Mexico Per Diem Rates. WebWORKERS COMPENSATION AND OCCUPATIONAL DISEASE & DISABLEMENT MILEAGE REIMBURSEMENT RATES Refer to WCA Regulation 11.4.3.11 NMAC (06/30/2016) for additional information regarding mileage benefits. However, the charity rate is set by law [26USC 170 (i)] and has not changed since 2011. attending each board or committee meeting; or. L. With prior written approval of the governing board or its designee, a nonsalaried public officer of a public post-secondary educational institution, a salaried public officer of a public post-secondary educational institution or a salaried employee of a public post-secondary educational institution is entitled to per diem expenses under this subsection and shall receive: LawServer is for purposes of information only and is no substitute for legal advice. lodging is no longer required, partial day reimbursement shall be made. E. New Mexico department of Transportation Services Guidelines for Mileage Reimbursement Officers and Employees for Travel and Attending Meetings, filed 6/26/81, DFA 82-2 (Rule 78-3) Related to the Reimbursement of Public Modes of Find current rates in the continental United States ("CONUS Rates") by searching below with city and state (or ZIP code), or by clicking on the map, or use the new per diem tool to calculate trip allowances .

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